As an Staff Auditor I, Internal Controls youwill test internal controls over financial reporting, ensuring compliance with Model Audit Rule (MAR) requirements. This role focuses on standard, lower ...
As an Staff Auditor I, Internal Controls youwill test internal controls over financial reporting, ensuring compliance with Model Audit Rule (MAR) requirements. This role focuses on standard, lower ...
Serves as a liaison between Internal Controls Team and business owners/Internal Audit/external auditor. * Assists in execution of periodic risk assessments for the purpose of defining SOX Program and ...
Serves as a liaison between Internal Controls Team and business owners/Internal Audit/external auditor. * Assists in execution of periodic risk assessments for the purpose of defining SOX Program and ...
Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping ...
Quick apply
Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Internal Auditor
$90K - $110K/yr
Internal Auditor Columbus, OH | Travel Required Salary Range: $90,000-$110,000 A growing service ... Opportunity to influence business processes and internal controls * Diverse exposure to operational ...
Internal Auditor
$90K - $110K/yr
Internal Auditor Columbus, OH | Travel Required Salary Range: $90,000-$110,000 A growing service ... Opportunity to influence business processes and internal controls * Diverse exposure to operational ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Strong auditing, internal controls, and process improvement skills. * Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and ...
Serve as the primary liaison with external auditors regarding internal controls. Facilitate external audit procedures related to internal controls. Prepare and present reports on the effectiveness of ...
Serve as the primary liaison with external auditors regarding internal controls. Facilitate external audit procedures related to internal controls. Prepare and present reports on the effectiveness of ...
... auditors regarding internal controls. • Facilitate external audit procedures related to internal controls. • Prepare and present reports on the effectiveness of internal controls to executive ...
... auditors regarding internal controls. • Facilitate external audit procedures related to internal controls. • Prepare and present reports on the effectiveness of internal controls to executive ...
Internal Controls Manager
Stamford, CT · On-site
Manager, Internal Controls - Stamford, CT (hybrid) Be a part of a revolutionary change! At Philip ... auditors as needed; to strengthen control maturity and close open items linked to process ...
Internal Controls Manager
Stamford, CT · On-site
Manager, Internal Controls - Stamford, CT (hybrid) Be a part of a revolutionary change! At Philip ... auditors as needed; to strengthen control maturity and close open items linked to process ...
Senior Manager, Internal Controls
Beaverton, OR · On-site
$132 - $174/hr
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes‑Oxley ... Coordinate with internal stakeholders and external auditors to support effective and efficient ...
Senior Manager, Internal Controls
Beaverton, OR · On-site
$132 - $174/hr
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes‑Oxley ... Coordinate with internal stakeholders and external auditors to support effective and efficient ...
Manager, Internal Controls
Arlington, VA · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Arlington, VA · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Columbia, MD · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Columbia, MD · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Washington, DC · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Washington, DC · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Houston, TX · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Houston, TX · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Houston, TX · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Manager, Internal Controls
Houston, TX · On-site
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes-Oxley ... Coordinate with internal stakeholders and external auditors to support effective and efficient ...
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes-Oxley ... Coordinate with internal stakeholders and external auditors to support effective and efficient ...
PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...
PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...
Internal Controls Analyst
Los Angeles, CA · On-site
$115K - $140K/yr
... auditors to facilitate the external audit process and address audit findings related to internal controls; • Communicating the results of internal control projects via written reports and verbal ...
Internal Controls Analyst
Los Angeles, CA · On-site
$115K - $140K/yr
... auditors to facilitate the external audit process and address audit findings related to internal controls; • Communicating the results of internal control projects via written reports and verbal ...
Internal Controls Auditor information
See salary details
$33.5K - $41.3K
2% of jobs
$41.3K - $49.1K
5% of jobs
$49.1K - $57K
13% of jobs
$59K is the 25th percentile. Wages below this are outliers.
$57K - $64.8K
18% of jobs
The median wage is $70.5K / yr.
$64.8K - $72.6K
16% of jobs
$72.6K - $80.4K
13% of jobs
$85.7K is the 75th percentile. Wages above this are outliers.
$80.4K - $88.2K
12% of jobs
$88.2K - $96K
9% of jobs
$96K - $103.9K
6% of jobs
$103.9K - $111.7K
4% of jobs
$111.7K - $119.5K
2% of jobs
$33.5K
$76.2K
$119.5K
How much do internal controls auditor jobs pay per year?
Do internal controls auditors make a lot of money?
What is the difference between Internal Controls Auditor vs Internal Auditor?
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various industries, including finance, healthcare, and manufacturing |
Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.
What is an internal controls auditor?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 5 days ago
Job description
About the Company:
Security Benefit is a leader in the U.S. retirement market with more than $60 billion in assets under management. We offer opportunities to thrive, innovate, and make an impact. As part of our team, you'll play a key role in driving the future of the U.S. retirement industry. Security Benefit is a PLACE where we promise to help our customers To and Through Retirement®.
We're proud to have been recognized as one of the best in the business:
- Named to Ward's 50 list of top-performing life-health insurance companies
- Recognized on list of Ingram's Top 100 Private Companies in the Kansas City area in 2024
About the Role:
As an Staff Auditor I, Internal Controls youwill test internal controls over financial reporting, ensuring compliance with Model Audit Rule (MAR) requirements. This role focuses on standard, lower-complexity control processes and is performed with regular review and guidance from senior team members or the Manager, providing a foundation for growth into more complex testing assignments.
The Staff Auditor I, Internal Controls position reports to the Manager, Internal Controls and can be based out of our office in Topeka or Overland Park, Kansas, or Des Moines, Iowa for the right candidate. We work a hybrid schedule, offering flexibility to work both remotely and on-site.
- Maintain, review, and update internal control documentation (matrices, narratives, flow charts) for assigned standard control processes
- Perform and document internal control walkthroughs and operating effectiveness testing for standard, lower-complexity control areas in accordance with the Company's internal control methodology and established standards
- Prepare accurate, well-supported workpapers that clearly document testing procedures, findings, and conclusions, subject to review by senior staff or the Manager
- Identify control deficiencies and process improvement opportunities within assigned areas; escalate observations to senior staff or management for review
- Support trend analysis of testing results to help enhance testing approaches and improve the effectiveness of the internal control program
- Coordinate with process owners and, under guidance, with external auditors on documentation requests and supporting audit activities
- Build collaborative relationships across the organization while working with business partners and management at all levels to support a strong internal control environment
- Stay informed of regulatory requirements, accounting guidance, and internal control best practices to support continuous improvement of the Company's internal control program
What We're Looking For:
- Bachelor's degree in Business Administration, Accounting, Data Analytics, Computer Science, or related field required
- 0-2 years of audit experience (internal or external) preferred
- Beginning progress toward a professional designation (e.g., CPA, CIA, CISA) preferred
Key Skills & Capabilities:
- Able to work independently on standard tasks and identify priorities to meet deadlines
- Able to communicate verbally and in written format effectively with all levels of management
- Developing analytical, problem-solving, and critical thinking skills
- Willing to prioritize learning and build technical and soft skills through self-directed development
- Collaborative team player with good interpersonal skills
- Developing understanding of the COSO framework, MAR requirements, and GAAP/STAT accounting
Why Choose Security Benefit?
When you join our team, you're not just getting a paycheck - you're getting a career path full of growth opportunities, plus a robust benefits package that puts your well-being first. Here's what you can expect as a full-time Security Benefit associate:
- Competitive salary and annual incentive bonuses to reward your contributions.
- 33 days of paid time off (including PTO, holidays, Volunteer Day, and days of significance).
- Paid parental leave after 90 days of service.
- Comprehensive medical, dental & vision insurance.
- 401(k) with company match, plus Profit Sharing & Savings Plan.
- Short- and Long-Term Disability Insurance to give you peace of mind.
- Flexible Spending Accounts for medical and dependent care.
- Life Insurance to protect your loved ones.
- Educational assistance to support your career development.
- Associate assistance programs for your personal and professional well-being.
Ready to Make an Impact?
Apply today by visiting our career page to submit your resume. We're excited to meet you!
Security Benefit is an Equal Opportunity Employer.
About Security Benefit
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
501 - 1,000 Employees
Headquarters location
Topeka, KS, US
Year founded
1892